Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSKA, MARTYN, UNDEFINED |
FC-15163 |
R |
10.43 |
4207********9429 |
031007 |
12/20/2023 |
| ANDRADE, CHRIS, UNDEFINED |
FC-1992 |
R |
12.61 |
4427********5114 |
051007 |
12/20/2023 |
| APUANGO, KIARA, UNDEFINED |
FC-738659 |
R |
12.61 |
4207********8922 |
051007 |
12/20/2023 |
| CAMACHO, GREGOR, UNDEFINED |
FC-856493 |
R |
25.22 |
4124********3793 |
091007 |
12/20/2023 |
| CORRIGAN, MICHA, UNDEFINED |
FC-16803 |
R |
12.61 |
4427********5726 |
972804 |
12/20/2023 |
| DELA CRUZ, BRYA, UNDEFINED |
FC-5466 |
R |
120.83 |
4266********6874 |
03079A |
12/20/2023 |
| DOSA, JOLENE, UNDEFINED |
FC-179465 |
R |
12.61 |
4117********4110 |
161915 |
12/20/2023 |
| GARCIA, ANTHONY, UNDEFINED |
FC-3611 |
R |
12.57 |
4207********7677 |
071107 |
12/20/2023 |
| GUZMAN, ERIKA, UNDEFINED |
FC-070475 |
R |
12.61 |
4737********3886 |
062858 |
12/20/2023 |
| HIDALGO, SERGIO, UNDEFINED |
FC-468519 |
R |
87.69 |
5312********0529 |
141415 |
12/20/2023 |
| HORVITZ, LOWELL, UNDEFINED |
FC-72341 |
R |
12.61 |
4207********5823 |
011107 |
12/20/2023 |
| LUPO, JOSEPH, UNDEFINED |
FC-14289 |
R |
10.43 |
4207********4246 |
081107 |
12/20/2023 |
| MAYA, JOHN, UNDEFINED |
FC-397642 |
R |
25.22 |
4117********5768 |
121110 |
12/20/2023 |
| MONTENEGRO, CHR, UNDEFINED |
FC-365291 |
R |
12.61 |
4207********1386 |
011107 |
12/20/2023 |
| NEILSEN, LILIAN, UNDEFINED |
FC-476146 |
R |
12.61 |
5147********7644 |
061122 |
12/20/2023 |
| OCHOA, CHRISTOF, UNDEFINED |
FC-632745 |
R |
12.61 |
4117********0853 |
141611 |
12/20/2023 |
| ORTIZ, KALEB, UNDEFINED |
FC-795483 |
R |
12.61 |
5262********5597 |
87645Z |
12/20/2023 |
| TAVERAS, ANDY, UNDEFINED |
FC-372856 |
R |
46.81 |
5108********4005 |
061136 |
12/20/2023 |
| TAVERAS, FELIX, UNDEFINED |
FC-325896 |
R |
37.83 |
4117********3094 |
161215 |
12/20/2023 |
| VALERO, RICARDO, UNDEFINED |
FC-826149 |
R |
12.61 |
4400********0707 |
05525D |
12/20/2023 |
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